Examples of Internal Auditor in a sentence
Any officer or member of the Council shall, if the RFO or Internal Auditor requires, make available such documents of the Council which appear to the RFO or Internal Auditor to be necessary for the purpose of the internal audit and shall supply the RFO or Internal Auditor with such information and explanation as the RFO or Internal Auditor considers necessary for that purpose.
The Internal Auditor, who shall be competent and independent of the operations of the Council, shall report to Council in writing, or in person, on a regular basis with a minimum of one annual written report in respect of each financial year.
Appeals not containing the necessary information or not filed on a timely basis shall be rejected by the Internal Auditor.If the Internal Auditor determines that an appeal is valid, an appeals hearing shall be convened.
Vendor appeals are to be submitted to the Internal Auditor within 3 business days from the receipt of the rejection letter.
Appeals Committee consists of three people: The Chairman of both the Executive and Administration Committees and the Internal Auditor.